Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:56:06 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_100123FTO_163633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAPEKHATI AS-16-006-004-001/219
() 		0416006000NRG23090120230255167 10/01/2023 JYOSHTNA BHUMIJ 0416006WL024875 JYOSHTNA BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042528356 JYOSHTNA BHUMIJ ()
2 SAPEKHATI AS-16-006-004-001/85
() 		0416006000NRG23090120230255173 10/01/2023 KIRAN BHUMIJ 0416006WL024875 KIRAN BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042528366 KIRAN BHUMIJ ()
3 SAPEKHATI AS-16-006-010-004/31
() 		0416006000NRG23090120230255077 10/01/2023 ABHIJIT CHETIA 0416006WL024871 ABHIJIT CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042528358 ABHIJIT CHETIA ()
4 SAPEKHATI AS-16-006-010-008/149
() 		0416006000NRG23090120230255078 10/01/2023 KUMAR PRODHAN 0416006WL024871 KUMAR PRODHAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042528359 KUMAR PRODHAN ()
5 SAPEKHATI AS-16-006-010-009/130-A
() 		0416006000NRG23090120230255079 10/01/2023 ANIL CHOREN 0416006WL024871 ANIL CHOREN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042528362 ANIL CHOREN ()
6 SAPEKHATI AS-16-006-010-009/424
() 		0416006000NRG23090120230255084 10/01/2023 LAKHIRAM MARDI 0416006WL024871 LAKHIRAM MARDI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042528367 LAKHIRAM MARDI ()
7 SAPEKHATI AS-16-006-010-009/424
() 		0416006000NRG23090120230255085 10/01/2023 URMILA MARDI 0416006WL024871 URMILA MARDI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042528357 URMILA MARDI ()
SubTotal 9618 9618
8 SAPEKHATI AS-16-006-004-001/114
() 		0416006000NRG23090120230255152 10/01/2023 Sulekha Tamang 0416006WL024875 Sulekha Tamang 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528318 Sulekha Tamang ()
9 SAPEKHATI AS-16-006-004-001/124
() 		0416006000NRG23090120230255153 10/01/2023 SONA CHAWRA 0416006WL024875 SONA CHAWRA 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528327 SONA CHAWRA ()
10 SAPEKHATI AS-16-006-004-001/128
() 		0416006000NRG23090120230255157 10/01/2023 NIPU GARH 0416006WL024875 NIPU GARH 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528324 NIPU GARH ()
11 SAPEKHATI AS-16-006-004-001/152
() 		0416006000NRG23090120230255122 10/01/2023 BITUMONI HATIMURIA 0416006WL024874 BITUMONI HATIMURIA 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528335 BITUMONI HATIMURIA ()
12 SAPEKHATI AS-16-006-004-001/154-A
() 		0416006000NRG23090120230255123 10/01/2023 NOGEN BANIK DAS 0416006WL024874 NOGEN BANIK DAS 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528348 NOGEN BANIK DAS ()
13 SAPEKHATI AS-16-006-004-001/156-A
() 		0416006000NRG23090120230255159 10/01/2023 ARPANA SAIKIA HAZARIKA 0416006WL024875 ARPANA SAIKIA HAZARIKA 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528330 ARPANA SAIKIA HAZARIKA ()
14 SAPEKHATI AS-16-006-004-001/156-A
() 		0416006000NRG23090120230255158 10/01/2023 DIPANKAR HAZARIKA 0416006WL024875 DIPANKAR HAZARIKA 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528315 DIPANKAR HAZARIKA ()
15 SAPEKHATI AS-16-006-004-001/156-B
() 		0416006000NRG23090120230255124 10/01/2023 Inu Hazarika 0416006WL024874 Inu Hazarika 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528326 Inu Hazarika ()
16 SAPEKHATI AS-16-006-004-001/157-A
() 		0416006000NRG23090120230255160 10/01/2023 DIPAK CHAURA 0416006WL024875 DIPAK CHAURA 00354 PUNB0002720 687 687 Processed 19/01/2023 8042528329 DIPAK CHAURA ()
17 SAPEKHATI AS-16-006-004-001/16-A
() 		0416006000NRG23090120230255125 10/01/2023 JASUDA BARAIK 0416006WL024874 JASUDA BARAIK 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528342 JASUDA BARAIK ()
18 SAPEKHATI AS-16-006-004-001/17
() 		0416006000NRG23090120230255126 10/01/2023 BHARATI BARAIK 0416006WL024874 BHARATI BARAIK 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528317 BHARATI BARAIK ()
19 SAPEKHATI AS-16-006-004-001/175
() 		0416006000NRG23090120230255127 10/01/2023 MOHAN SATNAMI 0416006WL024874 MOHAN SATNAMI 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528340 MOHAN SATNAMI ()
20 SAPEKHATI AS-16-006-004-001/176
() 		0416006000NRG23090120230255128 10/01/2023 JUGANANDA BORAH 0416006WL024874 JUGANANDA BORAH 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528316 JUGANANDA BORAH ()
21 SAPEKHATI AS-16-006-004-001/178
() 		0416006000NRG23090120230255129 10/01/2023 SANJANA BHUMIJ 0416006WL024874 SANJANA BHUMIJ 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528339 SANJANA BHUMIJ ()
22 SAPEKHATI AS-16-006-004-001/183
() 		0416006000NRG23090120230255131 10/01/2023 RITA GOGOI 0416006WL024874 RITA GOGOI 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528331 RITA GOGOI ()
23 SAPEKHATI AS-16-006-004-001/195-A
() 		0416006000NRG23090120230255133 10/01/2023 AKASH BHUMIJ 0416006WL024874 AKASH BHUMIJ 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528347 AKASH BHUMIJ ()
24 SAPEKHATI AS-16-006-004-001/195-A
() 		0416006000NRG23090120230255132 10/01/2023 SUSHILA BHUMIJ 0416006WL024874 SUSHILA BHUMIJ 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528338 SUSHILA BHUMIJ ()
25 SAPEKHATI AS-16-006-004-001/207
() 		0416006000NRG23090120230255134 10/01/2023 KAMAL HATIMURIA 0416006WL024874 KAMAL HATIMURIA 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528345 KAMAL HATIMURIA ()
26 SAPEKHATI AS-16-006-004-001/211
() 		0416006000NRG23090120230255135 10/01/2023 LAKHIMA GOGOI 0416006WL024874 LAKHIMA GOGOI 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528346 LAKHIMA GOGOI ()
27 SAPEKHATI AS-16-006-004-001/25-A
() 		0416006000NRG23090120230255170 10/01/2023 Munu Turi 0416006WL024875 Munu Turi 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528323 Munu Turi ()
28 SAPEKHATI AS-16-006-004-001/30
() 		0416006000NRG23090120230255137 10/01/2023 JUNZKY URANG 0416006WL024874 JUNZKY URANG 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528320 JUNZKY URANG ()
29 SAPEKHATI AS-16-006-004-001/33
() 		0416006000NRG23090120230255171 10/01/2023 ANIMA GHATUWAR 0416006WL024875 ANIMA GHATUWAR 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528332 ANIMA GHATUWAR ()
30 SAPEKHATI AS-16-006-004-001/59
() 		0416006000NRG23090120230255139 10/01/2023 Sanu Sabar 0416006WL024874 Sanu Sabar 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528319 Sanu Sabar ()
31 SAPEKHATI AS-16-006-004-001/67-B
() 		0416006000NRG23090120230255141 10/01/2023 CHAMPA RAJPUT 0416006WL024874 CHAMPA RAJPUT 00354 PUNB0002720 687 687 Processed 19/01/2023 8042528325 CHAMPA RAJPUT ()
32 SAPEKHATI AS-16-006-004-001/75-B
() 		0416006000NRG23090120230255142 10/01/2023 PAKHILA BHUMIJ 0416006WL024874 PAKHILA BHUMIJ 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528343 PAKHILA BHUMIJ ()
33 SAPEKHATI AS-16-006-004-001/82
() 		0416006000NRG23090120230255144 10/01/2023 SANKUNWARI BHUMIJ 0416006WL024874 SANKUNWARI BHUMIJ 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528322 SANKUNWARI BHUMIJ ()
34 SAPEKHATI AS-16-006-004-001/86
() 		0416006000NRG23090120230255174 10/01/2023 RASATI GUWALA 0416006WL024875 RASATI GUWALA 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528321 RASATI GUWALA ()
35 SAPEKHATI AS-16-006-004-001/88
() 		0416006000NRG23090120230255147 10/01/2023 HORUMAI GOWALA 0416006WL024874 HORUMAI GOWALA 00354 PUNB0002720 916 916 Processed 19/01/2023 8042528336 HORUMAI GOWALA ()
36 SAPEKHATI AS-16-006-004-001/89
() 		0416006000NRG23090120230255148 10/01/2023 TANUJA GHATUWAR 0416006WL024874 TANUJA GHATUWAR 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528337 TANUJA GHATUWAR ()
37 SAPEKHATI AS-16-006-004-001/89-A
() 		0416006000NRG23090120230255175 10/01/2023 JULI GHATUWAR 0416006WL024875 JULI GHATUWAR 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528328 JULI GHATUWAR ()
38 SAPEKHATI AS-16-006-004-001/96-A
() 		0416006000NRG23090120230255176 10/01/2023 PALLABI SATNAMI 0416006WL024875 PALLABI SATNAMI 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528334 PALLABI SATNAMI ()
39 SAPEKHATI AS-16-006-004-001/98-A
() 		0416006000NRG23090120230255150 10/01/2023 KAMAL GOGOI 0416006WL024874 KAMAL GOGOI 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528333 KAMAL GOGOI ()
40 SAPEKHATI AS-16-006-004-001/99
() 		0416006000NRG23090120230255151 10/01/2023 PROTIMA BORAIK 0416006WL024874 PROTIMA BORAIK 00354 PUNB0002720 1145 1145 Processed 19/01/2023 8042528344 PROTIMA BORAIK ()
41 SAPEKHATI AS-16-006-010-009/575
() 		0416006000NRG23090120230255086 10/01/2023 RAKESH SOREN 0416006WL024871 RAKESH SOREN 00354 PUNB0002720 1603 1603 Processed 19/01/2023 8042528341 RAKESH SOREN ()
SubTotal 38243 38243
42 SAPEKHATI AS-16-006-010-009/162
() 		0416006000NRG23090120230255080 10/01/2023 SANJOY BASKE 0416006WL024871 SANJOY BASKE 00354 PUNB0132520 1145 1145 Processed 19/01/2023 8042528349 SANJOY BASKE ()
43 SAPEKHATI AS-16-006-010-009/6
() 		0416006000NRG23090120230255088 10/01/2023 RUKMONI SOREN 0416006WL024871 RUKMONI SOREN 00354 PUNB0132520 1603 1603 Processed 19/01/2023 8042528353 RUKMONI SOREN ()
44 SAPEKHATI AS-16-006-010-009/9
() 		0416006000NRG23090120230255089 10/01/2023 KAMAL KRISHNA BORGOHAIN 0416006WL024871 KAMAL KRISHNA BORGOHAIN 00354 PUNB0132520 1603 1603 Processed 19/01/2023 8042528350 KAMAL KRISHNA BORGOHAIN ()
45 SAPEKHATI AS-16-006-010-010/405
() 		0416006000NRG23090120230255090 10/01/2023 NANDESHWAR MURMU 0416006WL024871 NANDESHWAR MURMU 00354 PUNB0132520 458 458 Processed 19/01/2023 8042528355 NANDESHWAR MURMU ()
46 SAPEKHATI AS-16-006-010-010/41
() 		0416006000NRG23090120230255091 10/01/2023 SURAJIT BODO 0416006WL024871 SURAJIT BODO 00354 PUNB0132520 1145 1145 Processed 19/01/2023 8042528354 SURAJIT BODO ()
47 SAPEKHATI AS-16-006-010-010/47
() 		0416006000NRG23090120230255092 10/01/2023 MINA BASKEY 0416006WL024871 MINA BASKEY 00354 PUNB0132520 1603 1603 Processed 19/01/2023 8042528351 MINA BASKEY ()
48 SAPEKHATI AS-16-006-010-010/6
() 		0416006000NRG23090120230255093 10/01/2023 RAM AGARIYA 0416006WL024871 RAM AGARIYA 00354 PUNB0132520 1603 1603 Processed 19/01/2023 8042528352 RAM AGARIYA ()
SubTotal 9160 9160
49 SAPEKHATI AS-16-006-015-014/782
() 		0416006000NRG23090120230255508 10/01/2023 SANGEETA KUMAR 0416006WL024901 SANGEETA KUMAR 00415 SBIN0000223 1603 1603 Processed 19/01/2023 8042528374 MRS SANGEETA KUMAR ()
50 SAPEKHATI AS-16-006-015-014/784
() 		0416006000NRG23090120230255509 10/01/2023 KARISMA TANDI 0416006WL024901 KARISMA TANDI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042528373 MRS KARISMA TANDI ()
51 SAPEKHATI AS-16-006-015-014/789
() 		0416006000NRG23090120230255510 10/01/2023 SANGITA SUNA 0416006WL024901 SANGITA SUNA 00415 SBIN0000223 458 458 Processed 19/01/2023 8042528378 MRS SANGITA SONA ()
52 SAPEKHATI AS-16-006-015-014/817
() 		0416006000NRG23090120230255511 10/01/2023 CHANDNI KONWAR 0416006WL024901 CHANDNI KONWAR 00415 SBIN0000223 1603 1603 Processed 19/01/2023 8042528380 MRS CHANDNI KONWAR ()
53 SAPEKHATI AS-16-006-015-014/819
() 		0416006000NRG23090120230255513 10/01/2023 TARUNA SOBOR 0416006WL024901 TARUNA SOBOR 00415 SBIN0000223 1603 1603 Processed 19/01/2023 8042528382 MS TORUNA SOBOR ()
54 SAPEKHATI AS-16-006-015-014/820
() 		0416006000NRG23090120230255514 10/01/2023 MAMONI SUNA 0416006WL024901 MAMONI SUNA 00415 SBIN0000223 1603 1603 Processed 19/01/2023 8042528383 MRS MAMONI SUNA ()
55 SAPEKHATI AS-16-006-015-014/821
() 		0416006000NRG23090120230255515 10/01/2023 RINA BESRA 0416006WL024901 RINA BESRA 00415 SBIN0000223 1603 1603 Processed 19/01/2023 8042528381 MRS RINA BESRA ()
56 SAPEKHATI AS-16-006-015-014/824
() 		0416006000NRG23090120230255516 10/01/2023 CHANDA NANDA 0416006WL024901 CHANDA NANDA 00415 SBIN0000223 1603 1603 Processed 19/01/2023 8042528384 MRS CHANDA NANDA ()
SubTotal 10992 10992
57 SAPEKHATI AS-16-006-004-001/126
() 		0416006000NRG23090120230255154 10/01/2023 JYOTI PROJA 0416006WL024875 JYOTI PROJA 00415 SBIN0007998 687 687 Processed 19/01/2023 8042528379 MR SUKHEN PROJA ()
58 SAPEKHATI AS-16-006-004-001/127
() 		0416006000NRG23090120230255155 10/01/2023 KARTIC CHETIA 0416006WL024875 KARTIC CHETIA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528386 MR GANESH CHETIA ()
59 SAPEKHATI AS-16-006-004-001/127-A
() 		0416006000NRG23090120230255156 10/01/2023 LASMI CHETIA 0416006WL024875 LASMI CHETIA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528360 MRS LASMI CHETIA ()
60 SAPEKHATI AS-16-006-004-001/178
() 		0416006000NRG23090120230255130 10/01/2023 PAPUKAN BHUMIJ 0416006WL024874 PAPUKAN BHUMIJ 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528387 MR PAPUKAN BHUMIJ ()
61 SAPEKHATI AS-16-006-004-001/192
() 		0416006000NRG23090120230255161 10/01/2023 MAINA BANIK DAS 0416006WL024875 MAINA BANIK DAS 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528364 MRS MAINA BONIK DAS ()
62 SAPEKHATI AS-16-006-004-001/199
() 		0416006000NRG23090120230255162 10/01/2023 ANJALI MIRDHA 0416006WL024875 ANJALI MIRDHA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528365 MRS ANJALI MIRDHA ()
63 SAPEKHATI AS-16-006-004-001/205
() 		0416006000NRG23090120230255163 10/01/2023 PUSHPA DUTTA 0416006WL024875 PUSHPA DUTTA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528368 MRS PUSHPA DUTTA ()
64 SAPEKHATI AS-16-006-004-001/205
() 		0416006000NRG23090120230255164 10/01/2023 ROMEN DUTTA 0416006WL024875 ROMEN DUTTA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528371 MR RAMEN DUTTA ()
65 SAPEKHATI AS-16-006-004-001/213
() 		0416006000NRG23090120230255165 10/01/2023 BISHNU CHETIA 0416006WL024875 BISHNU CHETIA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528377 SHRI BISHNU CHETIA ()
66 SAPEKHATI AS-16-006-004-001/223
() 		0416006000NRG23090120230255169 10/01/2023 BIKASH PRAJA 0416006WL024875 BIKASH PRAJA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528375 MR BIKASH PROJA ()
67 SAPEKHATI AS-16-006-004-001/223
() 		0416006000NRG23090120230255168 10/01/2023 DEBANTI PRAJA 0416006WL024875 DEBANTI PRAJA 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528376 MRS DEBONTI PROJA ()
68 SAPEKHATI AS-16-006-004-001/37-A
() 		0416006000NRG23090120230255172 10/01/2023 NIRMOLA TURI 0416006WL024875 NIRMOLA TURI 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528370 MRS NIRMALA TURI ()
69 SAPEKHATI AS-16-006-004-001/47
() 		0416006000NRG23090120230255138 10/01/2023 BINUD SATNAMI 0416006WL024874 BINUD SATNAMI 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528363 MR BINOD SATNAMI ()
70 SAPEKHATI AS-16-006-004-001/65
() 		0416006000NRG23090120230255140 10/01/2023 KAJAL URANG 0416006WL024874 KAJAL URANG 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528369 MRS KAJALI ORANG ()
71 SAPEKHATI AS-16-006-004-001/80
() 		0416006000NRG23090120230255143 10/01/2023 AMILA BHUMIJ 0416006WL024874 AMILA BHUMIJ 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528372 MRS AMILLA BHUMIJ ()
72 SAPEKHATI AS-16-006-004-001/82
() 		0416006000NRG23090120230255145 10/01/2023 DINESH BHUMIJ 0416006WL024874 DINESH BHUMIJ 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528385 MR DINESH BHUMIJ ()
73 SAPEKHATI AS-16-006-004-001/84-B
() 		0416006000NRG23090120230255146 10/01/2023 PINKY BHUMIJ 0416006WL024874 PINKY BHUMIJ 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8042528361 MRS PINKI BHUMIJ ()
SubTotal 19007 19007
74 SAPEKHATI AS-16-006-010-009/576
() 		0416006000NRG23090120230255087 10/01/2023 SUNIL MURMU 0416006WL024871 SUNIL MURMU 00415 SBIN0013257 1603 1603 Processed 19/01/2023 8042528388 MR SUNIL MURMU ()
SubTotal 1603 1603
Total 88623 88623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_100123FTO_163633 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 4122
2 SAPEKHATI AS0416006_100123FTO_163633 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 5496
3 SAPEKHATI AS0416006_100123FTO_163633 Punjab National Bank PUNB0002720 Sapekhati 38243
4 SAPEKHATI AS0416006_100123FTO_163633 Punjab National Bank PUNB0132520 Bimolapur 9160
5 SAPEKHATI AS0416006_100123FTO_163633 State Bank of India SBIN0000223 NAMRUP 10992
6 SAPEKHATI AS0416006_100123FTO_163633 State Bank of India SBIN0007998 SONARI 19007
7 SAPEKHATI AS0416006_100123FTO_163633 State Bank of India SBIN0013257 BORHAT 1603

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